Cde Cooperative Nursery School

EIN 06-0735268 • 501(c)3 • Deep River, CT

Profile

To provide children with a developmentally appropriate school experience, offered in a safe and nurturing environment. The curriculum is based on the 'hands on' theories of piaget and follows the state of connecticut guidelines in early childhood education.

PO Box 81Deep River, CT 06417

cdepreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $13,589 (-100%) from 2018

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

Down $13,589 (-100%) from 2018

Operations

Liabilities / RevenueScore unavailable Net Margin23rd percentile

Revenue

Down

$64,323

Down $7,699 (-11%) from 2018

Expenses

$77,912

Up $2,320 (+3.1%) from 2018

Net Income

Down

-$13,589

Down $10,019 (-281%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2019

Assets$0

Liabilities-

Net Assets$0

Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2019

Revenue$64,323

Expenses$77,912

Net Income-$13,589

Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $64,323
Expenses: $77,912
Net income: -$13,589

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$64.3	$77.9	$13.6
2018Detailed filing. Detailed filing data is available for this year.	$13.6	$0.00	$13.6	$72.0	$75.6	$3.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.2	$0.00	$17.2	$49.4	$75.8	$26.4
2016Detailed filing. Detailed filing data is available for this year.	$43.5	$0.00	$43.5	$93.6	$81.3	$12.3
2015Detailed filing. Detailed filing data is available for this year.	$31.5	$0.35	$31.2	$77.8	$80.0	$2.17
2014Detailed filing. Detailed filing data is available for this year.	$33.7	$0.35	$33.4	$72.8	$73.4	$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.0	$0.00	$34.0	$98.2	$89.4	$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.2		$25.2	$87.4	$89.5	$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.4	$0.20	$27.2		$91.1

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Feb 9, 2018
Return Version: 2017v2.3
Gross Receipts: $72,022

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT	-	$72,226
TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT	-	$210

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNY ANDERSON	President	-	$0	-	-
LEE WEBER	Vice-Preside	-	$0	-	-
ADELE MCANDREW	Secretary	-	$0	-	-
CARLIE DAILEY	Director	-	$0	-	-
ANNIE LEWIS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cde Cooperative Nursery School
EIN: 06-0735268
Phone: 8605263403
Address: PO BOX 81, DEEP RIVER, CT 06417

Signing Officer

Name: Carlie Dailey
Title: Director
Signed: 2018-02-09
Discuss with paid preparer: Yes

Preparer

Firm: Crehan Group LLC
Address: 90 MAIN ST SUITE 206, CENTERBROOK, CT 06409-1058
Preparer: Tania M Crosby CPA
Phone: 8607671991

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Various fundraisers cost of goods sold 2,507 expenses postage and bank charges 130 testing and licenses 620 internet & website fees 519 insurance 1,338 classroom supplies 435 telephone 593 training 140 field trips 75 memory books 85 non-investment depreciation 210 total 6,652”

Form 990-ez, Part II, Line 24

“Accounts receivable 53 5 5,558 5,558 less accumulated depreciation 5,143 5,353 total 468 210”

Form 990-ez, Part III

“To provide children with a developmentally appropriate school experience, offered in a safe and nurturing environment. The curriculum is based on the 'hands on' theories of piaget and follows the state of connecticut guidelines in early childhood education.”

Form 990-ez, Part III, Line 31

“To provide an early childhood education in a safe and nuturing environment”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CREHAN GROUP LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8607671991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	90 MAIN STREET SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CENTERBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	06409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4757
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1054
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13589
IRS990EZ/FundraisingGrossIncomeAmt	0	10013
IRS990EZ/GrossReceiptsAmt	0	72022
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13589
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LEE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ADELE MCANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CARLIE DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ANNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	210
IRS990EZ/OtherExpensesTotalAmt	0	6652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE CHILDREN WITH A DEVELOPMENTALLY APPROPRIATE SCHOOL EXPERIENCE, OFFERED IN A SAFE AND NURTURING ENVIRONMENT. THE CURRICULUM IS BASED ON THE 'HANDS ON' THEORIES OF PIAGET AND FOLLOWS THE STATE OF CONNECTICUT GUIDELINES IN EARLY CHILDHOOD EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt	0	57247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	72226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	210
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	58825
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10013
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75592
IRS990EZ/TotalProgramServiceExpensesAmt	0	72436
IRS990EZ/TotalRevenueAmt	0	72022
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	COOPERATIVE
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	CDEPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION HAS INCLUDED INFORMATION REGARDING COMPLIANCE WITH NON-DISCRMINATORY POLICIES IN WRITTEN BROCHURES AND OTHER COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	VARIOUS FUNDRAISERS COST OF GOODS SOLD 2,507 EXPENSES POSTAGE AND BANK CHARGES 130 TESTING AND LICENSES 620 INTERNET & WEBSITE FEES 519 INSURANCE 1,338 CLASSROOM SUPPLIES 435 TELEPHONE 593 TRAINING 140 FIELD TRIPS 75 MEMORY BOOKS 85 NON-INVESTMENT DEPRECIATION 210 TOTAL 6,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 53 5 5,558 5,558 LESS ACCUMULATED DEPRECIATION 5,143 5,353 TOTAL 468 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE CHILDREN WITH A DEVELOPMENTALLY APPROPRIATE SCHOOL EXPERIENCE, OFFERED IN A SAFE AND NURTURING ENVIRONMENT. THE CURRICULUM IS BASED ON THE 'HANDS ON' THEORIES OF PIAGET AND FOLLOWS THE STATE OF CONNECTICUT GUIDELINES IN EARLY CHILDHOOD EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARLIE DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CDE COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	CDEC
ReturnHeader/Filer/EIN	0	060735268
ReturnHeader/Filer/PhoneNum	0	8605263403
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 81
ReturnHeader/Filer/USAddress/CityNm	0	DEEP RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460970404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CREHAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	90 MAIN ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CENTERBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	064091058
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8607671991
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TANIA M CROSBY CPA
ReturnHeader/ReturnTs	0	2019-02-13T11:17:45-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017